ITM Communication Room Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Location

• Provide location details:

• Has a permit been issued for access?<br>

  No permit required

  Yes

• Enter permit information and issuer

Enviroment

• Is the location secure?

  Yes

  No

• Is there CCTV monitoring access?

  Yes

  No

• Is there adequate lighting in the room?

  Yes

  No

• Is the room clear of immediate hazards?

  Yes

  No

• Give details of hazard.

• Please add photo of hazard.

  Media

• What is the estimated room temperature?<br>

  Cool < 20 degrees C

  Warm 20-30 degrees C

  Hot > 30 degrees C

• Add photos of the room.

  Media

IT Equipment and Racks

• How many racks are located in the room?

• Are the racks locked?

  Yes

  No

• Enter rack info ( press "Add Rack" to add additional racks )

Rack

• Add rack photo.

  Media

• Hardware

• Is the Rack neatly patched?

  Yes

  No

• Enter any recommendations for improvement.

Summary and Recommendations.

• Rate the suitability of the Comms room<br>

  Good

  Advisory

  Poor

• Recommendations

Administration

• Enter the date and time of the Audit.

  Date

• Please sign your name.

  Sign